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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1161024 for Enrique Velazquez Cruise Center of Miami
Revised On: 11/24/2009 5:12:18 PM Invoice #: 1161024
Created On: 11/24/2009 5:12:08 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Enrique Velazquez
Segunda Cerrada de Carraz
i No. 9, Col Extrammadura Insurgentes
Mexico, 03740
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/20/2009
58N3C4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrique
Velazquez 		5/23/1983 M Mexico
nmendoza@q... 5555984536
2 MR Jonathan
Velazquez 		9/17/1987 M Mexico
nmendoza@q... 5555984536
3 MR David
Velazquez 		5/25/1998 M Mexico
nmendoza@q... 5555984536
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/20/2009 12/27/2009 $3,387.75 Confirmed Not QC-ED 11/25/2009 11/25/2009

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,387.75
Total of All Segments: $3,387.75
Total Agency Fees: $0.00
Total Invoice Charges: $3,387.75
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,387.75

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Carnival Cruise Lines $3,387.75 $267.00 $3,120.75 $3,387.75 $267.00
Total Fares: $3,387.75 $267.00 $3,120.75 $3,387.75 $267.00

 Profit on Invoice
Profit on All Segments: $267.00
Total Agency Fees: $0.00
Total Invoice Profit: $267.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $267.00 $0.00 $267.00
Totals: $267.00 $0.00 $267.00

 Agent Payment Details
   
1 - Cruise (58N3C4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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